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External Processor Redaction Chain

Validate that external processors apply classification/redaction as configured and that downstream web upload attempts reflect the processed state, enforcing deny or redaction policy with proper audit provenance.

Objectives

  • Ensure external processing honors classification/redaction policies.
  • Deny or process uploads according to redaction outcomes with full audit chain.

Preconditions

  • External processor integration configured with required credentials and policies (classification labels and redaction templates).
  • Proxy‑only egress with pinning enabled.

Suite

IDCanonical IDsFlowProcedureExpected Outcome
INTEG-PROC-REDACT-01DM-PROCEXT-01, DM-PROCEXT-02, DM-PROCEXT-03, DM-WEB-02External Processor Redaction Chain1) Submit sample content to external processor. 2) Attempt browser upload of the processed output.Upload is denied or content is redacted per policy; audit shows action: "deny" or action: "process" with classification.normalized[], external processor provenance, and integrity.hash.

Evidence Requirements

  • dataMotion events for processor steps: action (process/deny), classification.normalized[], processor provenance where available, integrity.hash.
  • dataMotion web/upload events: action, outcome, rule.id, integrity.hash.
  • network events (if applicable): proxyEnforced, reason on deny.